| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 13410050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 30,628 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) FATURA 36,676,991,PERIUDHA 01/07-31/07/2012 |